Description
FUJITSU SCANNER
First action · last action
2017-08-04 · 2017-09-27
Transactions
2
First transaction's obligation
$6,335
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
23
SDVOSB flag on record
No
Parent IDV
GS35F0244S
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2017-08-04+$6,335= $6,335
- Mod P000012017-09-27-$6,335= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-04 | +$6,335 | $6,335 | FUJITSU SCANNER |
| Mod P00001· CHANGE ORDER | 2017-09-27 | −$6,335 | $0 | FUJITSU SCANNER |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI WSNTMFP45Q38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816F0193 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,370 | FY2016 |
| VA25612F1301 | 564-FAYETTEVILLE · 7035 · ADP SUPPORT EQUIPMENT | $23,227 | FY2012 |
| VA741S05067 | DEPT OF VETERANS AFFAIRS · J099 · MAINT-REP OF MISC EQ | $20,180 | FY2010 |
| V673A00761 | 673S-TAMPA SMALL PURCHASE · 7010 · ADPE SYSTEM CONFIGURATION | $8,044 | FY2010 |
| V620R91533 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7045 · ADP SUPPLIES | $6,099 | FY2009 |
Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0700 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $369,509 | FY2026 |
| 36C25026P1048 | DELTA INTERNATIONAL SERVICES & LOGISTICS (USA), INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $84,999 | FY2026 |
| 36C25026F0687 | PENTAX OF AMERICA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,292 | FY2026 |
| 36C25026F0670 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,087 | FY2026 |
| 36C25026F0680 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $381,132 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F3918_3600_GS35F0244S_4730 · retrieved 2026-09-27.